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Interfacing Technologies Corporation
CAPA — #13
#14.2
#14.1
#14
#13
Table of Contents
Interfacing Technologies Corporation
CAPA — #13
CAPA — #14.2
CAPA — #14.1
CAPA — #14
CAPA — #13
1.
User Manual for Corrective Action Preventive Action (CAPA) Application
2.
Technical Support
3.
Legal Notices
4.
Application Overview
4.1.
Accessing the CAPA application
5.
Settings
5.1.
Action Items Setting
5.2.
General Settings
6.
CAPA Application Forms and Workflows
7.
Action Items
7.1.
Create a New Action
7.1.1.
Internal Action Type Options
7.1.1.1.
Is a Re-Training or a New Training Required?
7.1.1.2.
Does EPC Documentation Need to be Updated?
7.1.1.3.
Other
7.2.
Execute the Action
7.2.1.
Is a Re-Training or a New Training Required?
7.2.2.
Does EPC Documentation Need to be Updated?
7.2.2.1.
Close IR in EPC
7.2.3.
Other
7.2.4.
Request Extension for Action Item
7.2.4.1.
Approve or Reject Extension Request
7.3.
Sign-Off on the Action
7.4.
Action Not Complete
7.5.
Action Item List
8.
Initiate CAPA
8.1.
Execute the Root Cause Analysis
8.1.1.
CAPA Details
8.1.2.
Root Cause Analysis
8.1.2.1.
5W
8.1.2.2.
Comparative Analysis
8.1.2.3.
3×5 Why Analysis
8.1.3.
Action Item
8.1.4.
Budget
8.2.
Verify CAPA
8.3.
Modify CAPA
8.4.
Execute Action Items
8.4.1.
Execute Action Item
8.5.
Create SCAR
8.5.1.
Submit to Supplier
8.5.2.
Review SCAR
8.6.
Check Effectiveness & Approve Subject
8.7.
Sign-Off
9.
CAPA List
10.
Dashboard
11.
SCAR
11.1.
Create SCAR
11.1.1.
3×5 Why Analysis
11.2.
Submit to Supplier
11.3.
Review SCAR
4.1.
Accessing the CAPA application
4.
Application Overview
5.
Settings
From the Home Page, click on
Quality Management System
.
Selecting
Quality Management System
directs users to the following subcategories:
Click on
CAPA
.
Selecting
CAPA
directs users to the following subcategories:
Action Items
Initiate CAPA
CAPA List
Dashboard
SCAR
4.
Application Overview
5.
Settings
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